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<br />Workforce Investment Board/Youth Council
<br />Grant Proposal -Budget Form .
<br />TallerSan Jose and Orange County Conservation Carp
<br />November 24, 2009
<br />Administrative No
<br />more than 10%
<br />allowed Program Total WIA Match/In Kind
<br />Personnel _ ... ..; , ... ~';t::. ~~ .. .: ,.. ~ .. ......, .
<br />Salaries*
<br />Program Manager, Raul Guzman
<br />25%
<br />Instructor, Dan Suarez - 40%
<br />Solar Panel Instructor -TBD - 10%
<br />plus 10%
<br />Instructor, I<evln Rhoades - 40%
<br />Case Manager -TBD - 25%
<br />Intake Coordinator, Abigail Castillo -
<br />33%
<br />Alumni Services Coordina#or - 20%
<br />plus 20%
<br />Director of Workforce
<br />Development, Juana Perez -10%
<br />plus 10%
<br />Executive Director, Shawna Smith -
<br />10
<br />Director of Finance, Nancy Loughrey
<br />- 10%
<br />lxecutive Director, Max Carter - 7%
<br />plus 3.5%
<br />Program Director, Maggie Lopez -
<br />7% plus 3.5% .
<br />Finance Director, Tony Huynh - 7%
<br />plus 3.5%
<br />Payroll Support, Phiyen Pham - 7%
<br />plus 3.5%
<br />Project Manager, George Patino -
<br />7% plus 3.5%
<br />CMs Recruiter/Trainer, Javier
<br />Cabrera - 20% plus 10%
<br />WIA Program Specialist, TBD - 45%
<br />plus 22.5%
<br />Crew Supervisor, Simeon Jasso -
<br />100%
<br />Additional Crew Supervisor - 50%
<br />15,500.0(
<br />18,000.0{
<br />6,500.OC
<br />8,311.68
<br />4,250.00
<br />6,500A0
<br />7,306.00 '
<br />3,342.00
<br />1,902.00
<br />2,779.00
<br />1,766.00
<br />1,789.00
<br />3,381.68
<br />7,912.60
<br />18,399.05
<br />EXHIBIT F
<br />15,500,00 -
<br />18,000.00 -
<br />6,500.00 6,soo.oo
<br />- 24,000.00
<br />- 11,250.00
<br />8,311.68 -
<br />4,250.00 ~ 4,250.00
<br />s,soa.oo
<br />6,500.00
<br />11,200.00
<br />7,306.00
<br />3,342.00
<br />1,902.00
<br />2, 779.00
<br />1,7ss.oo
<br />1,789.00
<br />3,381.68
<br />7,912.60
<br />18, 399.05
<br />1, 671.00
<br />951.00
<br />1,389.50
<br />883.00
<br />89450
<br />1, 690.84
<br />3,956.30
<br />9,199.19 ~
<br />
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